Purchase Order SPE8E623V1193
Award Date 8/8/23
Potential Completion Date 10/10/23
Potential Value $2.3K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fairless Hills, PA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a $1,168.20 firm fixed price purchase order to Kampi Components Co Inc. to supply identification markers. The one-month contract runs from August 30th to October 30th, 2023 with performance taking place in Fairless Hills, Pennsylvania. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing supplies in key areas such as food, clothing, medical...
- The Defense Logistics Agency Troop Support awarded a $2,720.64 firm fixed price purchase order to Kampi Components Co Inc. for MARKER,IDENTIFICATI under contract number 8510063838. The place of performance is Fairless Hills, Pennsylvania. The contract period is from August 8, 2023 to October 10, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to reduce costs....
- The Defense Logistics Agency Troop Support awarded a $1,565.60 firm fixed price purchase order to Kampi Components Co Inc. for the delivery of item number 8510124180, identified markers. The place of performance will be Kampi's facility in Fairless Hills, Pennsylvania. The period of performance is from September 5, 2023 through November 6, 2023. No set aside designation or subcontracting details were provided. The Defense Logistics Agency Troop Support supports America's armed forces by...
- The Defense Logistics Agency Troop Support awarded a $3,312 firm fixed price purchase order to Kampi Components Co Inc. to deliver identification markers under National Stock Number 8510063847. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering fuel, food, and other supplies. Kampi Components, located in Fairless Hills, Pennsylvania, will fulfill the agency's requirement for the specified markers through October 2023. No...
- The Defense Logistics Agency Troop Support awarded a $179 firm fixed price purchase order to Kampi Components Co Inc. of Fairless Hills, Pennsylvania on October 6, 2023. The order is for 8510196789 LABEL items to be delivered by January 4, 2024. No set-aside designation was used for this procurement. Kampi Components Co Inc. will fulfill the order as prime contractor, with the Defense Logistics Agency as the funding agency. This purchase supports the Agency's logistics mission to provide...
- The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order for $1,373.93 to Kampi Components Co Inc. of Fairless Hills, Pennsylvania. The order is for the delivery of one holding fixture, referred to as item number 8510199439, with performance required by December 11, 2023. No set-aside provision was applied to this procurement. As the Defense Logistics Agency Troop Support supports the readiness of the armed forces by providing supplies, the holding fixture will likely...
- The Defense Logistics Agency Troop Support awarded a $3,574.08 firm fixed price purchase order to Kampi Components Co Inc. to deliver one milling cutter end under contract number 8510023739. The place of performance is Kampi's facility in Fairless Hills, Pennsylvania. The contract period of performance runs from July 19, 2023 through October 17, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by...
- The Defense Logistics Agency Troop Support awarded a $4,753.60 firm fixed price purchase order to Kampi Components Co Inc. to deliver CAM AND LINK ASSEMBLIES. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency oversees various equipment and supply contracts. Kampi Components will perform the work in Fairless Hills, Pennsylvania between August 29, 2023 and December 27, 2023. No set aside designation or subcontractors were identified. The...
- The Defense Logistics Agency Troop Support awarded a $5,227 purchase order to Kampi Components Co Inc. for display unit 8510164561. The firm fixed price contract will be performed in Fairless Hills, Pennsylvania through December 2023. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support manages supplies and equipment for the military services under the Construction and Equipment commodity program. No subcontractors or set...
- The Defense Logistics Agency Troop Support awarded a $1,900 purchase order to Product Identification Co., Inc. for MARKER,IDENTIFICATI under contract number 8510042001. The firm fixed price contract calls for the delivery of identification markers to a place of performance in Garfield, New Jersey. Performance will occur between July 28, 2023 and October 10, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports America's armed...
The Defense Logistics Agency Troop Support awarded a $2,251.72 firm fixed price purchase order to Kampi Components Co Inc. to deliver identification markers. The prime contractor Kampi Components Co Inc. will perform the work in Fairless Hills, Pennsylvania, with all items to be delivered between August 8, 2023 and October 10, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food, clothing, general and industrial supplies, and services. This small purchase order for identification markers aligns with the agency's mission to equip military forces.
Generated 12/15/23, 3:29 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.3k | 8/8/23 |